KEY INDICATORS 2016

Investment in Plant, less depreciation: $ 184,096,005
Cost of Operating Physical Plant: $ 8,397,244
Deferred Maintenance: $ 7,776,000
Endowment/Foundation: $ 6,070,881
Foundation Total Fund Balance: $ 13,263,877
Operating Budget (Excludes Grants): $ 83,866,700
Revenue Mix (Excludes Grants)
Tuition/Fees: 56%
Local: 17%
State: 26%
Other: 1%
Federal Grants (Number): 2
Federal Grants (Total Dollar Amount): $6,150,433
Federal Grants (As a Percentage of Total Grants): 61%
Operating Budget, per FTE: $9,120
Tuition, per credit hour, in district: $93
Tuition, per credit hour, out of district: $161
FTE, Fall 2015 Credit: 7,231
Annual FTE, 2014-15: 9,196
Fall Credit Headcount (2015): 12,653
Annual Credit Headcount (2014-15): 19,042
Annual Non-Credit Enrollment (2014-15): Not Reported
Student Diversity (Credit) Fall 2015: 26% minority (self-reported)
% of Credit Headcount enrolled in at least 1 Remedial Class: 20%
First Year Retention Rate Fall to Fall: 59% (based on first-time/full-time cohort)
Number of Degrees Awarded Annually (2015-16): 1,625
Number of Full-Time Faculty: 177
Number of Tenured Faculty: 140
Number of Part-Time Faculty: 531
Faculty Diversity: 18% minority (self-reported)
Average Faculty Salaries (Full-Time): $98,420
Starting Salary (Instructor): $47,845 (Step 1 w/ Master’s Degree)
Student/Faculty Ratio: 20 to 1
Library Volumes: 200,549
Club Sports Program: Roller Hockey
Men’s Varsity Sports: Baseball, Basketball, Golf, Wrestling
Women’s Varsity Sports: Softball, Volleyball (Basketball returns for 2018-19)
Unions
Faculty: American Federation of Teachers (AFT), Local 1650
Administrators: AFL-CIO, Local 71
Adjunct Faculty: AFT Local 337, AFL-CIO
Operating Engineers: Dearborn Schools Operating Engineers Association
Support Staff: College Support Staff Association
What is outsourced: N/A (HFC contracts for select services, but does not outsource any functions)
Board of Trustees 7 Trustees elected by the community to staggered 6-year terms

Revenue Mix (Excludes Grants)
Tuition/Fees:
Local:


56%
17%

Local:

17%

State:

26%

Other:

1%